360 - University of Washington
Last Updated: 04/04/2024
Through March 2024
| Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
| Unknown | |||||||||||||
| 23N | N | N | 670 | 670 | (670) | ||||||||
| 20091002 - Anderson Hall Renovation | |||||||||||||
| D00 | 057 | N | N | 28,650,000 | 3,442,116 | 1,023,760 | 1,023,760 | 4% | 4% | 2,418,356 | |||
| 30000378 - UW Bothell Phase 4 | |||||||||||||
| A01 | 057 | Y | N | 9,189,750 | 9,189,750 | 1,520,990 | 1,520,990 | 17% | 17% | 7,668,760 | |||
| 30000492 - College of Engineering Interdisciplinary | |||||||||||||
| C01 | 057 | Y | N | 20,427,230 | 13,550,287 | 6,718,468 | 6,718,468 | 33% | 33% | 6,831,819 | |||
| 30000808 - UW Major Infrastructure | |||||||||||||
| C02 | 064 | Y | N | 456,830 | 456,830 | (3,155,588) | (3,155,588) | (691%) | (691%) | 3,612,418 | |||
| C12 | 057 | Y | N | 1,456,010 | 1,456,010 | 13,554,653 | 13,554,653 | 931% | 931% | (12,098,643) | |||
| D01 | 064 | N | N | 14,300,000 | 11,011,260 | 3,266,708 | 3,266,708 | 23% | 23% | 7,744,552 | |||
| Totals | 16,212,840 | 12,924,100 | 22,929,661 | 13,665,773 | 263% | 263% | (741,673%) | ||||||
| 40000038 - Behavioral Health Teaching Facility | |||||||||||||
| C03 | 057 | Y | N | 27,432,560 | 17,432,560 | 9,339,316 | 9,339,316 | 34% | 34% | 8,093,244 | |||
| C14 | 26V | Y | N | 10,000,000 | 10,000,000 | 10,000,000 | |||||||
| Totals | 37,432,560 | 27,432,560 | 32,268,977 | 9,339,316 | 34% | 34% | 18,093,244% | ||||||
| 40000049 - Magnuson Health Sciences Phase II | |||||||||||||
| C04 | 057 | Y | N | 3,010,770 | 3,010,770 | 3,010,770 | |||||||
| D03 | 057 | N | N | 58,000,000 | 11,840,307 | 1,826,488 | 1,826,488 | 3% | 3% | 10,013,819 | |||
| Totals | 61,010,770 | 14,851,077 | 34,095,465 | 1,826,488 | 3% | 3% | 13,024,589% | ||||||
| 40000050 - UW Seattle - Asset Preservation (Minor W | |||||||||||||
| C05 | 064 | Y | N | 10,095,460 | 10,095,460 | 9,810,387 | 9,810,387 | 97% | 97% | 285,073 | |||
| 40000070 - UW Bothell - Asset Preservation (Minor W | |||||||||||||
| C06 | 064 | Y | N | 480,270 | 480,270 | 5,149 | 5,149 | 1% | 1% | 475,121 | |||
| 40000098 - UW Clean Energy Testbeds | |||||||||||||
| D04 | 26C | N | N | 7,500,000 | 5,550,000 | 5,550,000 | |||||||
| 40000100 - Intellectual House - Phase 2 | |||||||||||||
| D05 | 057 | N | N | 9,000,000 | 280,000 | 280,000 | |||||||
| 40000101 - UW Tacoma - Land Acquisition | |||||||||||||
| D06 | 057 | N | N | 7,700,000 | 7,700,000 | 7,700,000 | |||||||
| 40000103 - UW Seattle - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D07 | 064 | N | N | 37,396,000 | 16,845,504 | 2,955,915 | 2,955,915 | 8% | 8% | 13,889,589 | |||
| 40000129 - UW Bothell - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D08 | 064 | N | N | 3,895,000 | 2,959,500 | 169,157 | 169,157 | 4% | 4% | 2,790,343 | |||
| 40000131 - UW Tacoma - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D09 | 064 | N | N | 3,234,000 | 2,457,504 | 58,352 | 58,352 | 2% | 2% | 2,399,152 | |||
| 40000132 - Infrastructure Renewal | |||||||||||||
| D10 | 064 | N | N | 9,175,000 | 4,587,504 | 4,587,504 | |||||||
| D11 | 26C | N | N | 15,000,000 | 7,500,000 | 239,674 | 239,674 | 2% | 2% | 7,260,326 | |||
| Totals | 24,175,000 | 12,087,504 | 47,334,099 | 239,674 | 2% | 2% | 11,847,830% | ||||||
| 40000146 - Chemical Sciences & Bagley Hall | |||||||||||||
| D02 | 057 | N | N | 5,000,000 | |||||||||
| 40000147 - Energy Renewal Program | |||||||||||||
| D15 | 26C | N | N | 38,900,000 | |||||||||
| 91000016 - Ctr for Advanced Materials and Clean Ene | |||||||||||||
| U75 | 057 | Y | N | 12,537,070 | 5,532,482 | 291,424 | 291,424 | 2% | 2% | 5,241,058 | |||
| 91000027 - UWMC NW - Campus Behavioral Health Renov | |||||||||||||
| C11 | 057 | Y | N | 591,680 | 591,680 | 133,153 | 133,153 | 23% | 23% | 458,527 | |||
| 91000027 - UWMC NW - Campus Behavioral Health Renovation | |||||||||||||
| D12 | 057 | N | N | 13,000,000 | 2,039,877 | 39,106 | 39,106 | 0.30% | 0.30% | 2,000,771 | |||
| 91000029 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| D13 | 064 | N | N | 25,825,000 | 12,912,504 | 80 | 80 | 12,912,424 | |||||
| 92000002 - UW Tacoma Campus Soil Remediation | |||||||||||||
| C10 | 23N | Y | N | 2,000,000 | 440,000 | 3,772 | 3,772 | 0.18% | 0.18% | 436,228 | |||
| D14 | 23N | N | N | 2,000,000 | 999,996 | 999,996 | |||||||
| Totals | 4,000,000 | 1,439,996 | 47,801,634 | 3,772 | 0.18% | 0.18% | 1,436,224% | ||||||
| 360 - University of Washington Totals | 376,252,630 | 162,362,171 | 47,801,634 | 492% | 492% | 114,560,537% | |||||||
